[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 705   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15141181.392023-05-157828Actual
3583288.002022-07-157814Actual
6358101.002022-09-147866Actual
1583028.002023-06-157826Actual
27545203.952024-05-1478111Actual
12618214.002023-03-157864Actual
3861153.002022-07-157816Actual
30857613.212024-08-147818Actual
36149353.002025-01-137815Actual
2523200.002022-06-157864Budget
35644147.572024-12-1378611Actual
11491208.002023-02-127864Actual
29441130.002024-07-147816Actual
9567168.002022-12-137836Actual
2431874.162024-02-1278111Actual
1531563.532023-05-1578411Actual
8496100.002022-11-157846Actual
1694257.002023-07-157856Actual
36912179.492025-01-1378612Actual
1401200.002022-05-157864Budget
22126279.002023-12-137817Actual
166850.002022-05-157826Budget
1724583.742023-07-1578111Actual
2440066.722024-02-1278411Actual
13310354.122023-03-157818Actual
15652160.002023-06-157864Actual
7092185.002022-10-157815Actual
690444.002022-10-157873Actual
2139068.852023-11-1578311Actual
194796.082023-09-1478112Actual
4765200.002022-08-157864Budget
3781227.002022-07-157865Actual
3782200.002022-07-157865Budget
22069102.002023-12-137866Actual
14049255.002023-04-147867Actual
37029199.502025-01-1378613Actual
17153163.212023-07-157828Actual
8930137.452022-11-157868Actual
9936200.002022-12-137818Budget
2136345.442023-11-1578211Actual
8823282.902022-11-157818Actual
30567134.002024-08-147816Actual
4702280.002022-08-157814Budget
28229302.002024-06-147865Actual
5640140.002022-09-147813Actual
8274200.002022-11-157865Budget
23138277.002024-01-137867Actual
3511955.002024-12-137826Actual
6029192.002022-09-147865Actual
4517140.002022-08-157813Actual
28779116.722024-06-1478411Actual
25137326.002024-03-147817Actual
1838315.652023-08-1578511Actual
34291258.662024-11-147868Actual
7013200.002022-10-157864Budget
22219357.152023-12-137818Actual
10731100.002023-01-137846Budget
25292223.812024-03-147868Actual
2765466.722024-05-1478511Actual
31635306.002024-09-137865Actual
13539289.002023-04-147863Actual
2339865.652024-01-1378411Actual
1156200.002022-05-157813Budget
1490474.002023-05-157846Actual
8497100.002022-11-157846Budget
727980.002022-10-157826Budget
19685118.002023-10-157873Actual
34404129.482024-11-1478311Actual
2738100.002022-06-157816Budget
615769.002022-09-147826Actual
36532573.822025-01-137818Actual
615670.002022-09-147826Budget
86113.002022-04-147863Actual
19159461.702023-09-147818Actual
1732768.852023-07-1578411Actual
4843200.002022-08-157815Budget
390980.002022-07-157826Actual
16529395.002023-07-157813Actual
11632200.002023-02-127865Budget
2434637.992024-02-1278211Actual
35557110.342024-12-1378311Actual
32157115.652024-09-1378311Actual
38774292.002025-03-157867Actual
34878118.002024-12-137873Actual
29731525.332024-07-147818Actual
2987960.332024-07-1478211Actual
5452381.392022-08-157818Actual
18005106.002023-08-157866Actual
457691.002022-08-157863Actual
21837219.002023-12-137815Actual
28577601.092024-06-147818Actual
3645200.002022-07-157864Budget
8352200.002022-11-157816Budget
6253129.002022-09-147846Actual
27216116.002024-05-147846Actual
38391284.002025-03-157864Actual
205357.142023-10-1578212Actual
38001112.462025-02-1278112Actual
2298771.002024-01-137846Actual
742151.002022-10-157856Actual
23103264.002024-01-137817Actual
4703303.002022-08-157814Actual
4764212.002022-08-157864Actual
465450.002022-08-157873Budget
23605406.002024-02-127813Actual
29018160.902024-06-1478113Actual
2334453.952024-01-1378211Actual
6687185.932022-09-147868Actual
31479107.002024-09-137873Actual
5500100.002022-08-157828Budget
22601392.002024-01-137813Actual
8871172.302022-11-157828Actual
38739424.002025-03-157817Actual
34492186.932024-11-1478611Actual
1389687.002023-04-147846Actual
3372896.002024-11-147873Actual
27982428.002024-06-147813Actual
2549280.552024-03-1478611Actual
640100.002022-04-147846Budget
6579343.512022-09-147818Actual
16649261.002023-07-157814Actual
888200.002022-04-147867Budget
1691683.002023-07-157846Actual
2656465.652024-04-1378611Actual
1528844.382023-05-1578311Actual
3741950.002025-02-127826Actual
20870203.002023-11-157865Actual
15175205.632023-05-157868Actual
966256.002022-12-137856Actual
6437280.002022-09-147817Actual
255779.272024-03-1478212Actual
20249260.182023-10-157868Actual
21984128.002023-12-137836Actual
68770.002022-04-147856Budget
4005116.002022-07-157846Actual
5829280.002022-09-147814Budget
31059117.782024-08-1478411Actual
8133200.002022-11-157864Budget
29673314.002024-07-147867Actual
11054200.002023-01-137818Budget
23196352.602024-01-137818Actual
11710100.002023-02-127816Budget
19805208.002023-10-157815Actual
37681545.032025-02-127818Actual
1523398.632023-05-1578111Actual
27453348.062024-05-147828Actual
33462216.722024-10-1478612Actual
17808197.002023-08-157865Actual
3330891.192024-10-1478411Actual
17773171.002023-08-157815Actual
241640.002022-06-157873Budget
2835200.002022-06-157836Budget
32898106.002024-10-147846Actual
5828316.002022-09-147814Actual
26715103.012024-04-1378113Actual
274193.002022-04-147864Actual
1933428.422023-09-1478311Actual
19066295.002023-09-147817Actual
36323109.002025-01-137846Actual
503368.002022-08-157826Actual
20658247.002023-11-157863Actual
1889748.002023-09-147826Actual
17561424.002023-08-157813Actual
13420100.002023-03-157868Budget
32102186.932024-09-1378111Actual
405272.002022-07-157856Actual
19747138.002023-10-157864Actual
2139188.962022-05-157828Actual
33106535.942024-10-147818Actual
2600676.002024-04-137816Actual
356210.002022-04-147815Actual
570290.002022-09-147863Budget
36439446.002025-01-137817Actual
38832522.302025-03-157818Actual
37392139.002025-02-127816Actual
3100559.272024-08-1478211Actual
19898104.002023-10-157816Actual
17681215.002023-08-157814Actual
14672147.002023-05-157864Actual
465554.002022-08-157873Actual
2611353.002024-04-137856Actual
5373200.002022-08-157867Budget
2601200.002022-06-157815Budget
12101177.002023-02-127867Actual
23853184.002024-02-127865Actual
1897752.002023-09-147856Actual
1727337.992023-07-1578211Actual
23640229.002024-02-127863Actual
1930729.482023-09-1478211Actual
3898092.252025-03-1578211Actual
3832882.002025-03-157873Actual
15803113.002023-06-157816Actual
10836100.002023-01-137866Budget
32546251.002024-10-147863Actual
31330199.502024-08-1478613Actual
16777204.002023-07-157865Actual
3284443.002024-10-147826Actual
18719158.002023-09-147864Actual
1214113.002022-05-157863Actual
27688146.512024-05-1478611Actual
22814212.002024-01-137815Actual
1588478.002023-06-157846Actual
9937387.452022-12-137818Actual
4252200.002022-07-157867Budget
1130290.002023-02-127863Budget
22247191.992023-12-137828Actual
9614100.002022-12-137846Budget
7946100.002022-11-157863Budget
39034146.512025-03-1578411Actual
1765357.002023-08-157873Actual
10449200.002023-01-137815Budget
37206479.002025-02-127814Actual
11960117.002023-02-127866Actual
30977190.122024-08-1478111Actual
887179.002022-04-147867Actual
9255222.002022-12-137864Actual
12759200.002023-03-157865Budget
20188395.032023-10-157818Actual
23966127.002024-02-127836Actual
31982551.092024-09-137818Actual
18097202.002023-08-157867Actual
36970206.522025-01-1378113Actual
8603129.002022-11-157866Actual
1621136.002022-05-157816Actual
16975106.002023-07-157866Actual
16739.002022-04-147873Actual
27275118.002024-05-147866Actual
2647660.332024-04-1378311Actual
34729181.962024-11-1478613Actual
1873100.002022-05-157866Budget
1730046.502023-07-1578311Actual
33520178.452024-10-1478113Actual
5562178.362022-08-157868Actual
7231200.002022-10-157816Budget
2345883.742024-01-1378611Actual
1077880.002023-01-137856Budget
2603327.002024-04-137826Actual
31507488.002024-09-137814Actual
54561.002022-04-147826Actual
7947107.002022-11-157863Actual
2465303.002022-06-157814Actual
5888200.002022-09-147864Budget
6109100.002022-09-147816Budget
11429294.002023-02-127814Actual
11570226.002023-02-127815Actual
18600238.002023-09-147863Actual
1850818.842023-08-1578612Actual
31387428.002024-09-137813Actual
727879.002022-10-157826Actual
1243090.002023-03-157863Budget
25080111.002024-03-147866Actual
2665717.782024-04-1378612Actual
3445846.502024-11-1478511Actual
1830227.362023-08-1578211Actual
7620200.002022-10-157867Budget
3067471.002024-08-147856Actual
37086435.002025-02-127813Actual
6578200.002022-09-147818Budget
3395156.002022-07-157813Actual
24789132.002024-03-147864Actual
129240.002022-05-157873Budget
28194305.002024-06-147815Actual
32666323.002024-10-147864Actual
1485046.002023-05-157826Actual
31151162.462024-08-1478112Actual
30025147.572024-07-1478112Actual
1479200.002022-05-157815Budget
35444316.242024-12-137868Actual
1063562.002023-01-137826Actual
2442722.042024-02-1278511Actual
2882100.002022-06-157846Budget
5889163.002022-09-147864Actual
457790.002022-08-157863Budget
38542136.002025-03-157816Actual
35881204.762024-12-1378613Actual
28639272.302024-06-147868Actual
28960193.322024-06-1478612Actual
29496163.002024-07-147836Actual
35324339.002024-12-137867Actual
4378100.002022-07-157828Budget
1341277.002022-05-157814Actual
16684151.002023-07-157864Actual
12982100.002023-03-157846Budget
1938843.312023-09-1478511Actual
30885251.092024-08-147828Actual
23911125.002024-02-127816Actual
35848210.032024-12-1378213Actual
27627122.042024-05-1478411Actual
2839482.002024-06-147856Actual
28074110.002024-06-147873Actual
2540543.312024-03-1478311Actual
4516200.002022-08-157813Budget
36734103.952025-01-1378411Actual
15745184.002023-06-157865Actual
36707111.402025-01-1378311Actual
29045285.472024-06-1478213Actual
1827480.552023-08-1578111Actual
4906194.002022-08-157865Actual
594154.002022-04-147836Actual
10586140.002023-01-137816Actual
11855100.002023-02-127846Budget
3456101.002022-07-157863Actual
34941338.002024-12-137864Actual
32184127.362024-09-1378411Actual
2156916.722023-11-1578612Actual
2739127.002022-06-157816Actual
166965.002022-05-157826Actual
7887141.002022-11-157813Actual
35092127.002024-12-137816Actual
36382114.002025-01-137866Actual
38356493.002025-03-157814Actual
3172048.002024-09-137826Actual
29793299.572024-07-147868Actual
29906134.802024-07-1478311Actual
7886100.002022-11-157813Budget
195068.212023-09-1478212Actual
12557280.002023-03-157814Budget
1138040.002023-02-127873Budget
35938395.002025-01-137813Actual
29933123.102024-07-1478411Actual
37473108.002025-02-127846Actual
31890436.002024-09-137817Actual
30087203.952024-07-1478612Actual
2100992.002023-11-157846Actual
2095541.002023-11-157826Actual
4004100.002022-07-157846Budget
3177493.002024-09-137846Actual
11055355.632023-01-137818Actual
32631503.002024-10-147814Actual
12289166.242023-02-127868Actual
39300271.432025-03-1578213Actual
4192202.002022-07-157817Actual
1544018.842023-05-1578612Actual
3723200.002022-07-157815Budget
3862392.002025-03-157846Actual
30622147.002024-08-147836Actual
2351612.462024-01-1378112Actual
32603134.002024-10-147873Actual
19840161.002023-10-157865Actual
36793127.362025-01-1378611Actual
10684159.002023-01-137836Actual
4112150.002022-07-157866Actual
26742269.682024-04-1378213Actual
1175960.002023-02-127826Budget
2401874.002024-02-127856Actual
1190159.002023-02-127856Actual
1632227.362023-06-1578511Actual
36242155.002025-01-137816Actual
3316100.002022-06-157868Budget
3209340.482022-06-157818Actual
9334204.002022-12-137815Actual
13660174.002023-04-147864Actual
2451911.402024-02-1278112Actual
35763245.442024-12-1378612Actual
29383294.002024-07-147865Actual
2278200.002022-06-157813Budget
13169210.002023-03-157817Actual
914740.002022-12-137873Budget
497147.002022-04-147816Actual
1718164.002022-05-157836Actual
12181308.662023-02-127818Actual
23818191.002024-02-127815Actual
1243193.002023-03-157863Actual
2457814.592024-02-1278612Actual
37334299.002025-02-127865Actual
3860100.002022-07-157816Budget
13815116.002023-04-147816Actual
3517392.002024-12-137846Actual
13091122.002023-03-157866Actual
20095292.002023-10-157817Actual
12619200.002023-03-157864Budget
31748160.002024-09-137836Actual
7698200.002022-10-157818Budget
512983.002022-08-157846Actual
15710176.002023-06-157815Actual
31542286.002024-09-137864Actual
2464280.002022-06-157814Budget
31693141.002024-09-137816Actual
38236424.002025-03-157813Actual
2954870.002024-07-147856Actual
9797280.002022-12-137817Budget
2650358.212024-04-1378411Actual
3634983.002025-01-137856Actual
10370200.002023-01-137864Budget
641104.002022-04-147846Actual
36997225.822025-01-1378213Actual
35702160.342024-12-1378112Actual
2560912.462024-03-1478612Actual
20130203.002023-10-157867Actual
38952193.322025-03-1578111Actual
4437198.052022-07-157868Actual
37589412.002025-02-127817Actual
7560280.002022-10-157817Budget
6826100.002022-10-157863Budget
12556282.002023-03-157814Actual
9392200.002022-12-137865Budget
16621124.002023-07-157873Actual
21157213.002023-11-157867Actual

Generated 2025-05-14 22:19:24.725 UTC